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Go to Reports/Leave Balance Report-Click on Leave Balance Report-Choose Sort By option from drop down-Choose Page Break On option from drop down-Choose Leave Report Options from drop down - **Note**-If selecting all leave types, there is an issue currently with the Totals not being correct. USPSR-3824 -Unselect any pay group you do not wish to appear on the report moving them to the Available box-Click -Run BENRPT in classic using the same sort options that was used in the redesign and compare all leave totals on the Leave Balance Report with the BENRPT

Go to Reports/ODJFS New Hire Report- Run and Check ODJFS New Hire Report to make sure no Template Import records (orphaned records) were imported.

If Template Import records are found, run ODJFS New Hire and create a file. Nothing will need to be done with the file. This will get rid of all of these records.

Go to Reports/W2 Report and Submission-Run W2 Report and Submission and compare it to the Classic W2PROC/W2REPT for balancing.

Go to Reports/Quarter Report-Run Quarter Report and compare it to the classic QRTRPT for balancing.